UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE A: Aerial Common Sensor - SDD. FY 2011 OCO Estimate. FY 2011 Total Estimate

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1 Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Army DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2012 FY 2013 FY 2014 FY 2015 Cost Program Element AC5: AERIAL COMMON SENSOR - SDD Continuing Continuing A. Mission Description and Budget Item Justification The Aerial Common Sensor program has been restructured and renamed Enhanced Medium Altitude Reconnaissance and Surveillance system (EMARSS). EMARSS is the Army's future force airborne intelligence collection, processing, and targeting support system. EMARSS is a manned multi-int Airborne Intelligence Surveillance and Reconnaissance (AISR) system that provides a persistent capability to detect, locate, classify/identify, and track surface targets in day/night, near-all-weather conditions with a high degree of timeliness and accuracy. EMARSS aircraft will be located within Aerial Exploitation Battalions (AEB), which are assigned to the U.S. Army Intelligence and Security Command (INSCOM). The EMARSS system will consist of a commercial derivative aircraft equipped with Electro-optic/Infrared (EO/IR) Full Motion Video (FMV) sensor, a COMINT collection system, an aerial precision geolocation system, line-of-site (LOS) tactical and beyond line-of-site (LOS/BLOS) communications suites, two operator workstations and a self-protection suite. EMARSS will operate as a single platform in support of tactical missions. Mission altitude and flight tracks are chosen to optimize sensor data collection on the target area of interest while avoiding known threats. Flight tracks may be selected to strike a balance among the capabilities of multiple sensors, or to optimize collection from individual sensors based upon the daily collection tasking dictated by the tactical commanders Priority Intelligence Requirements (PIRs). EMARSS will provide efficient response to Combat Forces ISR tasking with centralized Processing, Exploitation & Dissemination (PED) of ISR while simultaneously transmitting critical FMV and intelligence products to engaged tactical forces. The National Security Agency's Military Intelligence Program (MIP) provides funding to support enhanced SIGINT capabilities.fy11 funding in the amount of $ million funds continuation of the EMARSS Engineering, Manufacturing and Development (EMD) contract and purchases one EMD (1) aircraft system. Funding supports Developmental and Operational Tests (DT/OT); and Limited Users Test (LUT); Purchases Government Furnished Equipment (GFE) and support; Preparation for ASARC/MS C and documentation; Continues Army test support; Program Management Office (PMO) support; DCGS-A on-board processing and System Integration Laboratory (SIL) efforts. FY10 was funded through PE A Project 024 Army Page 1 of of 1922

2 Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Army DATE: February 2010 B. Program Change Summary ($ in Millions) FY 2009 Previous President's Budget Current President's Budget Adjustments Congressional General Reductions Congressional Directed Reductions Congressional Rescissions Congressional Adds Congressional Directed Transfers Reprogrammings SBIR/STTR Transfer Adjustments to Budget Years Change Summary Explanation Change Summary Explanation: Funding - : Program transferred to this PE from A. Army Page 2 of of 1922

3 Exhibit R-2A, RDT&E Project Justification: PB 2011 Army DATE: February 2010 COST ($ in Millions) FY 2009 Actual AC5: AERIAL COMMON SENSOR - SDD Quantity of RDT&E Articles FY 2012 FY 2013 FY 2014 FY 2015 Cost Continuing Continuing A. Mission Description and Budget Item Justification The Aerial Common Sensor program has been restructured and renamed Enhanced Medium Altitude Reconnaissance and Surveillance system (EMARSS). EMARSS is the Army's future force airborne intelligence collection, processing, and targeting support system. EMARSS is a manned multi-int Airborne Intelligence Surveillance and Reconnaissance (AISR) system that provides a persistent capability to detect, locate, classify/identify, and track surface targets in day/night, near-all-weather conditions with a high degree of timeliness and accuracy. EMARSS aircraft will be located within Aerial Exploitation Battalions (AEB), which are assigned to the U.S. Army Intelligence and Security Command (INSCOM). The EMARSS system will consist of a commercial derivative aircraft equipped with Electro-optic/Infrared (EO/IR) Full Motion Video (FMV) sensor, a COMINT collection system, an aerial precision geolocation system, line-of-site (LOS) tactical and beyond line-of-site (LOS/BLOS) communications suites, two operator workstations and a self-protection suite. EMARSS will operate as a single platform in support of tactical missions. Mission altitude and flight tracks are chosen to optimize sensor data collection on the target area of interest while avoiding known threats. Flight tracks may be selected to strike a balance among the capabilities of multiple sensors, or to optimize collection from individual sensors based upon the daily collection tasking dictated by the tactical commanders Priority Intelligence Requirements (PIRs). EMARSS will provide efficient response to Combat Forces ISR tasking with centralized Processing, Exploitation & Dissemination (PED) of ISR while simultaneously transmitting critical FMV and intelligence products to engaged tactical forces. The National Security Agency's Military Intelligence Program (MIP) provides funding to support enhanced SIGINT capabilities.fy11 funding in the amount of $ million funds continuation of the EMARSS Engineering, Manufacturing and Development (EMD) contract and purchases one EMD (1) aircraft system. Funding supports Developmental and Operational Tests (DT/OT); and Limited Users Test (LUT); Purchases Government Furnished Equipment (GFE) and support; Preparation for ASARC/MS C and documentation; Continues Army test support; Program Management Office (PMO) support; DCGS-A on-board processing and System Integration Laboratory (SIL) efforts. FY11 - No budget requestfy10 was funded through PE A Project 024 B. Accomplishments/Planned Program ($ in Millions) FY 2009 Program # Army Page 3 of of 1922

4 Exhibit R-2A, RDT&E Project Justification: PB 2011 Army DATE: February 2010 B. Accomplishments/Planned Program ($ in Millions) Continues EMD contract, purchases 1 EMD aircraft, purchases GFE and technical support. Continues DCGS-A on board processing and test. FY 2009 Accomplishments: FY 2009 Plans: Plans: Plans: FY 2009 Program #2 Continues Government test support, Program Management Office (PMO) and MS C preparation FY 2009 Accomplishments: FY 2009 Plans: Plans: Plans: Army Page 4 of of 1922

5 Exhibit R-2A, RDT&E Project Justification: PB 2011 Army DATE: February 2010 B. Accomplishments/Planned Program ($ in Millions) FY 2009 Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2009 FY 2012 FY 2013 FY 2014 FY 2015 Cost Ord. #1: Army PE A Project Ord. #2: Army PE A Project Ord. #3: A , Ord. #4: ACS NSA MIP Continuing Continuing Ord. #5: GRCS NSA MIP Continuing Continuing D. Acquisition Strategy The Enhanced Medium Altitude Reconnaissance and Surveillance System (EMARSS) is a program of record supported by an Army G-3/5/7 Directed Requirement (DR) signed 11 December The decision to pursue EMARSS is a direct result of relooking the Army's approach to the Airborne Intelligence Surveillance and Reconnaissance (ISR) construct and applying the lessons learned from current overseas operations. The second quarter FY10 Material Development Decision (MDD) review will authorize the program to enter the acquisition process in the Engineering and Manufacturing Development (EMD) Phase. The EMARSS EMD contract will be competitively awarded to a single contractor. An option for LRIP is anticipated to be part of this effort. MS C is scheduled for 4QFY11 and FRP in 3QFY12. E. Performance Metrics Performance metrics used in the preparation of this justification material may be found in the Army Performance Budget Justification Book, dated May Army Page 5 of of 1922

6 Exhibit R-3, RDT&E Project Cost Analysis: PB 2011 Army DATE: February 2010 Product Development ($ in Millions) Cost Category Item EMARSS EMD Vortex Data Links/PALS/ DBOS Other GFE/COMSEC Equipment Airborne Precision Geo- Location (APG) System Remarks Method & Type C/CPIF C/FFP C/TBD C/TBD Performing Activity & Location TBD L3COMM Warner Robins AFB TBD NSA Prior Years Cost Cost Award Date Cost Award Date Cost Award Date Cost Cost Continuing Continuing Continuing Continuing Continuing Continuing Continuing Continuing 0 Subtotal Support ($ in Millions) Cost Category Item DCGS-A & Orion S/W processing on Board Method & Type C/TBD Performing Activity & Location Various Prior Years Cost Cost Award Date Cost Award Date Cost Award Date Cost Cost Continuing Continuing 0 Army Page 6 of of 1922

7 Exhibit R-3, RDT&E Project Cost Analysis: PB 2011 Army DATE: February 2010 Support ($ in Millions) Cost Category Item Remarks Method & Type Performing Activity & Location Prior Years Cost Cost Award Date Cost Award Date Cost Award Date Cost Cost Subtotal Test and Evaluation ($ in Millions) Cost Category Item Test Support Test Flight Ranges Remarks Method & Type C C Performing Activity & Location Gov't/various Gov't/various Prior Years Cost Cost Award Date Cost Award Date Cost Award Date Cost Cost Continuing Continuing Continuing Continuing 0 Subtotal Army Page 7 of of 1922

8 Exhibit R-3, RDT&E Project Cost Analysis: PB 2011 Army DATE: February 2010 Management Services ($ in Millions) Cost Category Item PMO Staff/travel/O/H expenses Program SETA Support SETA Mgmt Support Gov't Matrix Support Gov't Matrix Support - 2 Remarks Method & Type C C SS/CPFF C C/CPFF Performing Activity & Location PM AC Sensors: Ft. Monmouth, NJ; Aberdeen, MD CACI BAH,USFalcon, LM: NJ/DC Mitre: various Multiple: Ft. Monmouth NJ PMFW AMRDEC: Redstone, Al Prior Years Cost Cost Award Date Cost Award Date Cost Award Date Cost Cost Continuing Continuing Continuing Continuing Continuing Continuing Continuing Continuing Continuing Continuing 0 Subtotal Remarks Prior Years Cost Cost Project Cost s Army Page 8 of of 1922

9 Exhibit R-4, RDT&E Schedule Profile: PB 2011 Army DATE: February 2010 FY 2009 FY 2012 FY 2013 FY 2014 FY Material Development Decision (MDD) # Award IPR # Engineering Manufacturing & Development # # # # # # SRR/SFR # System Design Review # CT/DT # # DT/OT & LUT # # MS C # LRIP # # # # IOT&E # Full Rate Production # Production # # # # # # # # # # # # # # Army Page 9 of of 1922

10 Exhibit R-4A, RDT&E Schedule Details: PB 2011 Army DATE: February 2010 Schedule Details Start End Event Quarter Year Quarter Year Material Development Decision (MDD) Award IPR Engineering Manufacturing & Development SRR/SFR System Design Review CT/DT DT/OT & LUT MS C LRIP IOT&E Full Rate Production Production Army Page 10 of of 1922